TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K. Kjellgren Livs AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 242,314 | 209,461 | 223,870 |
Financial expenses | 115 | 143 | 11 |
Earnings before taxes | 15,227 | 7,725 | 9,909 |
EBITDA | 12,312 | 10,373 | 12,828 |
Total assets | 48,605 | 42,310 | 34,842 |
Current assets | 18,717 | 14,188 | 12,670 |
Current liabilities | 23,925 | 25,918 | 18,451 |
Equity capital | 22,637 | 14,149 | 13,968 |
- share capital | 98 | 92 | 101 |
Employees (average) | 66 | 61 | 61 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 46.6% | 33.4% | 40.1% |
Turnover per employee | 3,671 | 3,434 | 3,670 |
Profit as a percentage of turnover | 6.3% | 3.7% | 4.4% |
Return on assets (ROA) | 31.6% | 18.6% | 28.5% |
Current ratio | 78.2% | 54.7% | 68.7% |
Return on equity (ROE) | 67.3% | 54.6% | 70.9% |
Change turnover | 20,216 | 4,844 | -10,996 |
Change turnover % | 9% | 2% | -5% |
Chg. No. of employees | 5 | 0 | 3 |
Chg. No. of employees % | 8% | 0% | 5% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.